Muster Roll No. : 8464	Date From : 01/06/2022    Date To : 07/06/2022	Sanction No. : 2404066/2021-2022/206851/AS    Sanction Date : 11/08/2021
Work Code : 2404066005/RC/10487614	Work Name : CONST. OF ROAD AND GUARDWALL FROM CHOULGHERI AJAY MOHANTA HOUSE TOBHAGBAT PITHA (2404066005/RC/10487614)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  75

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 PRAHALADA MOHANTA(Self) OR-04-066-005-004/22945 OTHER DHANGHERI A A A A A A A 0 0 0 0 0 0       2404066005WL0035268   2 PADMINI MOHANTA(Wife) OR-04-066-005-004/22945 OTHER DHANGHERI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL0035268 Credited 18/06/2022   3 DHARITRI MOHANTA(Self) OR-04-066-005-004/22962 OTHER DHANGHERI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066005WL0035268 Credited 18/06/2022   4 SANTILATA MOHANTA(Self) OR-04-066-005-004/22946 OTHER DHANGHERI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066005WL0035268 Credited 18/06/2022   5 SURENDRA MARNDI(Self) OR-04-066-005-004/2 ST DHANGHERI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066005WL0035268 Credited 18/06/2022   6 SARA BINDHANI(Self) OR-04-066-005-004/22893 OTHER DHANGHERI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066005WL0035268 Credited 18/06/2022   7 CHANDAMANI MAHALI(Wife) OR-04-066-005-004/22902 ST DHANGHERI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066005WL0035268 Credited 18/06/2022   8 SALAMA MAJHI(Wife) OR-04-066-005-004/2 ST DHANGHERI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066005WL0035268 Credited 18/06/2022   9 BIJU MAHALI(Self) OR-04-066-005-004/22654 OTHER DHANGHERI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066005WL0035268 Credited 18/06/2022   10 KANHEI MAHALI OR-04-066-005-004/1 ST DHANGHERI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA Jharpokharia 5509 2404066005WL0035268 Credited 18/06/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5328 Amount Paid Other 6660

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54